Billed Entity:
140210
FRN:
803534
Funding Year:
2002
470#:
892350000390775
471#:
309198
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,447.26
Last Date of Service:
 
Disbursed Amount:
$611.82
Payment Mode:
BEAR
Remaining:
$1,835.44
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$258.15
$258.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,097.80
$3,097.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,097.80
$3,097.80
Discount Percent:
82
79
Requested Amount:
$2,540.20
$2,447.26